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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005021_290323APB_FTO_740544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dumri JH-19-005-021-001/35
(KHAIRATUNDA) 		3419005021NRG23290320232900944 29/03/2023 CHHUTU HEMBRAM 3419005021WL210893 CHHUTU HEMBRAM 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477911731 CHUTU HEMBRAM.SO.BASIYA HEMBRA BANK OF INDIA(508505)
2 Dumri JH-19-005-021-001/43
(KHAIRATUNDA) 		3419005021NRG23290320232900946 29/03/2023 Nunuchand Hembram 3419005021WL210893 Nunuchand Hembram 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477911727 NUNUCHAND HEMBRAM BANK OF INDIA(508505)
3 Dumri JH-19-005-021-002/14
(KHAIRATUNDA) 		3419005021NRG23290320232900947 29/03/2023 SUITA DEVI 3419005021WL210893 SUITA DEVI 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477911726 SUNITA DEVI W/O BUDDHIRAM BESRA BANK OF INDIA(508505)
4 Dumri JH-19-005-021-002/21
(KHAIRATUNDA) 		3419005021NRG23290320232900948 29/03/2023 DURGA HANSDA 3419005021WL210893 DURGA HANSDA 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477911725 DURGA HANSDA BANK OF INDIA(508505)
5 Dumri JH-19-005-021-002/29
(KHAIRATUNDA) 		3419005021NRG23290320232900949 29/03/2023 shyamlal besra 3419005021WL210893 shyamlal besra 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477911724 Mr. SHYAM LAL BESRA INDIAN BANK(607105)
6 Dumri JH-19-005-021-004/273
(KHAIRATUNDA) 		3419005021NRG23290320232900992 29/03/2023 Shanti Devi 3419005021WL210896 Shanti Devi 00048 BKID0004802 1260 1260 Processed 12/05/2023 1477911723 Mrs. Shanti Devi INDIAN BANK(607105)
SubTotal 7560 7560
7 Dumri JH-19-005-021-001/33
(KHAIRATUNDA) 		3419005021NRG23290320232900943 29/03/2023 BIRALAL HEMBRAM 3419005021WL210893 BIRALAL HEMBRAM 00048 BKID0004846 1260 1260 Processed 12/05/2023 1477911728 BIRALAL HEMBRAM BANK OF INDIA(508505)
8 Dumri JH-19-005-021-003/127
(KHAIRATUNDA) 		3419005021NRG23290320232900961 29/03/2023 MAJID HUSSAIN 3419005021WL210894 MAJID HUSSAIN 00048 BKID0004846 1260 1260 Processed 12/05/2023 1477911730 Mr. Majid Hussain INDIAN BANK(607105)
9 Dumri JH-19-005-021-003/127
(KHAIRATUNDA) 		3419005021NRG23290320232900960 29/03/2023 SHAHID HUSSAIN 3419005021WL210894 SHAHID HUSSAIN 00048 BKID0004846 1260 1260 Processed 12/05/2023 1477911729 SHAHID HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 3780 3780
10 Dumri JH-19-005-021-001/42
(KHAIRATUNDA) 		3419005021NRG23290320232900945 29/03/2023 Hiramuni Devi 3419005021WL210893 Hiramuni Devi 00176 IDIB000K709 1260 1260 Processed 12/05/2023 1477911732 HIRAMUNI DEVI BANK OF INDIA(508505)
11 Dumri JH-19-005-021-004/272
(KHAIRATUNDA) 		3419005021NRG23290320232900991 29/03/2023 DINESHWAR CHOUDHARY 3419005021WL210896 DINESHWAR CHOUDHARY 00176 IDIB000K709 1260 1260 Processed 12/05/2023 1477911721 Mr. DINESHWAR CHOUDHARY INDIAN BANK(607105)
SubTotal 2520 2520
12 Dumri JH-19-005-021-005/287
(KHAIRATUNDA) 		3419005021NRG23290320232901041 29/03/2023 Usha Devi 3419005021WL210899 Usha Devi 00415 SBIN0012546 1260 1260 Processed 12/05/2023 1477911722 MR RAHUL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 Dumri JH-19-005-021-004/61
(KHAIRATUNDA) 		3419005021NRG23290320232900993 29/03/2023 Birendra Bhuiya 3419005021WL210896 Birendra Bhuiya 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1477911718 BIRENDRA BHUIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dumri JH-19-005-021-005/277
(KHAIRATUNDA) 		3419005021NRG23290320232901039 29/03/2023 Pradeep yugal Goshawami 3419005021WL210899 Pradeep yugal Goshawami 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1477911720 PRADEEP JUGAL GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dumri JH-19-005-021-006/382
(KHAIRATUNDA) 		3419005021NRG23290320232900994 29/03/2023 Kishun Das 3419005021WL210896 Kishun Das 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1477911719 KISHUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
16 Dumri JH-19-005-021-005/287
(KHAIRATUNDA) 		3419005021NRG23290320232901040 29/03/2023 Rahul Kumar Mahto 3419005021WL210899 Rahul Kumar Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477911733 RAHUL KUMAR MAHTO S/O-TALESHWAR MAHTO BANK OF INDIA(508505)
17 Dumri JH-19-005-021-005/54
(KHAIRATUNDA) 		3419005021NRG23290320232900950 29/03/2023 Yashoda Kumari 3419005021WL210893 Yashoda Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1477911734 YASHODA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005021_290323APB_FTO_740544 BANK OF INDIA BKID0004802 ISRI BAZAR 7560
2 Dumri JH3419005021_290323APB_FTO_740544 BANK OF INDIA BKID0004846 NIMIAGHAT 3780
3 Dumri JH3419005021_290323APB_FTO_740544 Indian Bank IDIB000K709 Khudisar 2520
4 Dumri JH3419005021_290323APB_FTO_740544 State Bank of India SBIN0012546 ISRI 1260
5 Dumri JH3419005021_290323APB_FTO_740544 India Post Payments Bank IPOS0000001 GIRIDIH 3780
6 Dumri JH3419005021_290323APB_FTO_740544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 2520

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